A reputable Oil and Gas Operator based in Aberdeen City is seeking an experienced AP/AR Analyst to manage and automate invoice processing. This role involves handling accounts payable tasks, ensuring compliance, and transitioning to E invoicing. Applicants should have strong SAP experience, attention to detail, and a minimum of two years working in a busy accounts payable department. The position is offered as a 6 month PAYE contract with a focus on operational and project-based duties.#J-18808-Ljbffr…
